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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance As per TEC(Fin) Report | |
| 2 | L2₹31.7 L+₹8.6 L (37.5%)Rejected-Finance | L2 | Rejected-Finance As per TEC(Fin) Report | |
| 3 | L3₹34.8 L+₹11.8 L (51.3%)Rejected-Finance | L3 | Rejected-Finance As per TEC(Fin) Report | |
| 4 | L4₹38.6 L+₹15.6 L (67.7%)Rejected-Finance | L4 | Rejected-Finance As per TEC(Fin) Report |
Tender Value
₹41.1 L
EMD Value
₹1.0 L
Closing Date
30 Jan 2023, 11:30 amClosed
PGM CN-Tx(N) Kanpur
1st Floor , IP TAX Building, Nadesar , Cantt Varanasi 221002
E-Tender for Laying of PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Kanpur-Unnao(Via Shuklaganj) 24 F OFC Route
2023_BSNL_141728_1
T-15/2022-23(Kanpur-Unnao via Sklg OFC route work)
Open Tender
OFC Laying Works
Works
365 days
Kanpur-Unnao
As per Bid Documents
4 documents required · 4 mandatory
₹590
Yes
Account Officer O/o DGMM NTR Sarvoday Nagar
₹1.0 L
Yes
23 Mar 2023
14 Jan 2023
31 Jan 2023
14 Jan 2023
30 Jan 2023
14 Jan 2023
Government eProcurement System Created By: LAXMI KANT Created Date/Time: 20-Feb-2023 04:18 PM Tender Title: T-15/2022-23(Kanpur-Unnao via Sklg OFC route work) Tender ID: 2023_BSNL_141728_1
Tender Inviting Authority: PGM CN-Tx (N) Kanpur ( Varanasi Unit) ,BSNL 1st Floor, IP-TAX Building, Cantt, Varanasi-221002
Name of Work: E-Tender for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for Kanpur-Unnao (via Shuklaganj) 24 F OFC route.
NIT No.PGM/CN-Tx(N)/KP/VS/T-15/KP-SKL-UN/2022-23 Dated 04.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Laxmi Enterprises(GSTN-09ANGPK5987K1Z7) 4114520.00 -15.30 3484998.44 Thirty Four Lakh Eighty Four Thousand Nine Hundred and Ninty Eight
2.00 PRADEEP KUMAR SINGH(GSTN-09AVMPS7192J1ZM) 4114520.00 -23.00 3168180.40 Thirty One Lakh Sixty Eight Thousand One Hundred and Eighty
3.00 SINGH ENTERPRISES(GSTN-NA) 4114520.00 -44.02 2303308.30 Twenty Three Lakh Three Thousand Three Hundred and Eight
4.00 ANAND ENTERPRISES(GSTN-NA) 4114520.00 -6.10 3863534.28 Thirty Eight Lakh Sixty Three Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: SINGH ENTERPRISES(2303308.30)
BOQ Summary Details Tender Title: T-15/2022-23(Kanpur-Unnao via Sklg OFC route work) Tender ID: 2023_BSNL_141728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES 2303308.30 L1
2 PRADEEP KUMAR SINGH 3168180.40 L2
3 M/s Laxmi Enterprises 3484998.44 L3
4 ANAND ENTERPRISES 3863534.28 L4
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